Civic Intelligence

California Association for Health Physical Education Recreation and Dance

990 • Fiscal year 2014 • EIN 94-1310705

Jun 01, 2013 to May 31, 2014 • Filed on Oct 03, 2014

Organization Profilewww.cahperd.org
1501 El Camino Avenue95815

(916) 922-3596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,227

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$256,732

Flat from 2014

Net Assets

Flat

-$10,151

Flat from 2014

Liabilities

Flat

$266,883

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Flat

$526,890

Flat from 2014

Expenses

Flat

$328,648

Flat from 2014

Net Income

Flat

$198,242

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $206,205Liabilities 2011: $204,340Net Assets 2011: $1,8652011Assets 2012: $203,666Liabilities 2012: $525,207Net Assets 2012: -$321,5412012Assets 2013: $212,049Liabilities 2013: $420,442Net Assets 2013: -$208,3932013Assets 2014: $256,732Liabilities 2014: $266,883Net Assets 2014: -$10,1512014Assets 2014: $256,732Liabilities 2014: $266,883Net Assets 2014: -$10,1512014Assets 2015: $295,687Liabilities 2015: $197,305Net Assets 2015: $98,3822015Assets 2016: $475,588Liabilities 2016: $199,197Net Assets 2016: $276,3912016Assets 2017: $439,695Liabilities 2017: $9,739Net Assets 2017: $429,9562017Assets 2018: $464,601Liabilities 2018: $35,829Net Assets 2018: $428,7722018Assets 2019: $557,543Liabilities 2019: $14,451Net Assets 2019: $543,0922019Assets 2020: $588,223Liabilities 2020: $12,317Net Assets 2020: $575,9062020Assets 2021: $609,991Liabilities 2021: $110,608Net Assets 2021: $499,3832021Assets 2022: $551,353Liabilities 2022: $116,184Net Assets 2022: $435,1692022Assets 2023: $620,973Liabilities 2023: $109,923Net Assets 2023: $511,0502023

Highlighted filing

2014

Assets$256,732
Liabilities$266,883
Net Assets-$10,151
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $726,038Expenses 2011: $860,143Net Income 2011: -$134,1052011Revenue 2012: $599,420Expenses 2012: $783,983Net Income 2012: -$184,5632012Revenue 2013: $487,645Expenses 2013: $374,497Net Income 2013: $113,1482013Revenue 2014: $526,890Expenses 2014: $328,648Net Income 2014: $198,2422014Revenue 2014: $526,890Expenses 2014: $328,648Net Income 2014: $198,2422014Revenue 2015: $459,683Expenses 2015: $311,413Net Income 2015: $148,2702015Revenue 2016: $512,298Expenses 2016: $334,289Net Income 2016: $178,0092016Revenue 2017: $602,921Expenses 2017: $449,356Net Income 2017: $153,5652017Revenue 2018: $463,731Expenses 2018: $464,915Net Income 2018: -$1,1842018Revenue 2019: $516,661Expenses 2019: $402,341Net Income 2019: $114,3202019Revenue 2020: $396,294Expenses 2020: $363,480Net Income 2020: $32,8142020Revenue 2021: $142,176Expenses 2021: $218,699Net Income 2021: -$76,5232021Revenue 2022: $225,475Expenses 2022: $289,689Net Income 2022: -$64,2142022Revenue 2023: $405,346Expenses 2023: $332,051Net Income 2023: $73,2952023

Highlighted filing

2014

Revenue$526,890
Expenses$328,648
Net Income$198,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$526,890
Mission and Program Overview

Mission

The organization provides and disseminated information regarding: research programs, state regulation, new techniques and other general information in the areas of health, physical education, recreation and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,027$182,616▲ $1,589
Cash and Non-Interest-Bearing Accounts$15,604$67,016▲ $51,412
Land, Buildings, and Equipment, Net$6,588$0▼ $6,588
Accounts Receivable$4,106$5,295▲ $1,189
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,049$256,732▲ $44,683
Other Assets Total$4,724$1,805▼ $2,919
Liabilities
Other Liabilities$238,677$237,620▼ $1,057
Accounts Payable and Accrued Expenses$181,765$29,263▼ $152,502
Total Liabilities$420,442$266,883▼ $153,559
Net Assets / Fund Balance
Unrestricted Net Assets$-208,393$-10,151▲ $198,242
Total Net Assets Fund Balance$-208,393$-10,151▲ $198,242
Total Liabilities and Net Assets / Fund Balance$212,049$256,732▲ $44,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,672$70,672
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Ann BuckalewExecutive DirecPT$52,604$9,623$62,227

Board Members and Trustees

NameTitle
Heather DeckardPresident
Chad FenwickPresident-Elect
Anne LarsonMember
Betty HennessyMember
Cindy LedererMember
Kama HendersonMember
Keith JohannesMember
Kristen OkuraMember
Maureen FerrelMember
Meghan HagerMember
Patra Rae Nesseth-steffesMember
Robin BallardMember
Tim HamelMember
Typhani HarrisMember
Vickie ShoenhairMember
Christopher BuschPast Preident
Joanie VerderberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,941
Program Service Revenue
$463,860
Investment Income
$2,089
Other Revenue
$0
All Other Contributions
$60,941
Change in Net Assets
$198,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,654
Salaries, Compensation, and Employee Benefits$77,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$114,506--$114,506
Current Officers, Directors, Trustees, and Key Employees$49,782$12,446-$62,228
All Other Expenses$3,671$25,437-$29,108
Occupancy-$12,000-$12,000
Other Expenses$10,625$10,000-$10,000
Other Salaries and Wages$8,000$2,000-$10,000
Insurance-$9,383-$9,383
Depreciation Depletion-$6,588-$6,588
Payroll Taxes$4,613$1,153-$5,766
Fees for Services Accounting-$3,147-$3,147
Payments to Affiliates-$1,860-$1,860
Office Expenses-$1,819-$1,819
Fees for Services Lobbying-$356-$356
Fees for Services Legal-$-2,224-$-2,224
Total Functional Expenses$230,533$98,115$0$328,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$138,843
Line of Credit$98,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“MEMBERS (ABOUT 1500)”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote for board members. Board members pass motions and provide governance. Minutes of the meetings reflect related actions and discussions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1310705
Phone
9169223596

Signing Officer

Name
Barbara Ann Buckalew
Title
Executive Direc
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
120

Preparer

Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Jump rope for Heart is co-sponsored in California by the AmericanHeart Association, California Affiliate and the California Associationfor Health, Physical Education, Recreation and Dance (CAHPERD). Thenet income is divided 90% to the American Heart Association forcardiovascular research, 5% to the American Alliance for Health,Physical Education, Recreation and Dance (AAHPERD), and 5% to CAHPERD.The CAHPERD income is earmarked for projects among our units andmembers to further the understanding of cardiovascular fitness throughimproved curriculum in schools.”

Statement 1

“The California Association for Health, Physical Education, Recreation and Dance, voluntary membership corporation formed exclusively to promote the organizing and progress of school, community and statewide programs of health, physical education, recreation and dance which will embody such opportunities and which will insure the inclusion of such programs within the most appropriate philosophical and social context of life in California.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029263
IRS990/AccountsReceivableGrp/BOYAmt04106
IRS990/AccountsReceivableGrp/EOYAmt05295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides and disseminated information regarding: research programs, state regulation, new techniques and other general information in the areas of health, physical education, recreation and dance.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt060941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03671
IRS990/AllOtherExpensesGrp/TotalAmt029108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA BUCKALEW
IRS990/BooksInCareOfDetail/PhoneNum09169223596
IRS990/BooksInCareOfDetail/USAddress/AddressLine101501 EL CAMINO AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015604
IRS990/CashNonInterestBearingGrp/EOYAmt067016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062228
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0114506
IRS990/ConferencesMeetingsGrp/TotalAmt0114506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02089
IRS990/CYOtherExpensesAmt0250654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0463860
IRS990/CYRevenuesLessExpensesAmt0198242
IRS990/CYSalariesCompEmpBnftPaidAmt077994
IRS990/CYTotalExpensesAmt0328648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526890
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06588
IRS990/DepreciationDepletionGrp/TotalAmt06588
IRS990/Desc0The California Association for Health, Physical Education, Recreation and Dance provides and disseminated information regarding: research programs, state regulation, new techniques and other general information in the areas of health, physical education, recreation and dance through electronic communications. The Association also provided workshops and programs by sponsoring or co-sponsoring: Dance and Movement Workshop: District Conferences, AAHPERD/Southwest District convention; the National Adapted Physical Education, Annual State Conference, and various mini-conferences and workshops held throughout the state. The Association awards scholarships to student members and provided awards as recognition of outstanding members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0230533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03147
IRS990/FeesForServicesAccountingGrp/TotalAmt03147
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-2224
IRS990/FeesForServicesLegalGrp/TotalAmt0-2224
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0356
IRS990/FeesForServicesLobbyingGrp/TotalAmt0356
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179623
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD FENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH JOHANNES
IRS990/Form990PartVIISectionAGrp/PersonNm5TYPHANI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAMA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRA RAE NESSETH-STEFFES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANIE VERDERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN OKURA
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE SHOENHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGHAN HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN FERREL
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA ANN BUCKALEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Preident
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526890
IRS990/GroupExemptionNum04126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09383
IRS990/InsuranceGrp/TotalAmt09383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt070672
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides and disseminated information regarding: research programs, state regulation, new techniques and other general information in the areas of health, physical education, recreation and dance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-208393
IRS990/NetAssetsOrFundBalancesEOYAmt0-10151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OfficeExpensesGrp/TotalAmt01819
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04724
IRS990/OtherAssetsTotalGrp/EOYAmt01805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENDOWMENT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1COPMUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3COMMISSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-4883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt039336
IRS990/OtherExpensesGrp/ProgramServicesAmt110625
IRS990/OtherExpensesGrp/TotalAmt034453
IRS990/OtherExpensesGrp/TotalAmt119033
IRS990/OtherExpensesGrp/TotalAmt210625
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0238677
IRS990/OtherLiabilitiesGrp/EOYAmt0237620
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08000
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01860
IRS990/PaymentsToAffiliatesGrp/TotalAmt01860
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt04613
IRS990/PayrollTaxesGrp/TotalAmt05766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285720
IRS990/PYProgramServiceRevenueAmt0419313
IRS990/PYRevenuesLessExpensesAmt0113148
IRS990/PYSalariesCompEmpBnftPaidAmt088777
IRS990/PYTotalExpensesAmt0374497
IRS990/PYTotalRevenueAmt0487645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,732
Liabilities
$266,883
Net assets
-$10,151
Revenue
$526,890
Expenses
$328,648
Net income
$198,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.21$1.10$5.11$4.05$3.32$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.16$4.35$2.25$2.90$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.11$4.99$1.42$2.19$0.77
2020Summary only. Only limited summary data is available for this year.$5.88$0.12$5.76$3.96$3.63$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.14$5.43$5.17$4.02$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.36$4.29$4.64$4.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.10$4.30$6.03$4.49$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.76$1.99$2.76$5.12$3.34$1.78
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.97$0.98$4.60$3.11$1.48
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.67$0.10$5.27$3.29$1.98
2014Summary only. Only limited summary data is available for this year.$2.57$2.67$0.10$5.27$3.29$1.98
2013Summary only. Only limited summary data is available for this year.$2.12$4.20$2.08$4.88$3.74$1.13
2012Summary only. Only limited summary data is available for this year.$2.04$5.25$3.22$5.99$7.84$1.85
2011Summary only. Only limited summary data is available for this year.$2.06$2.04$0.02$7.26$8.60$1.34